- Beacon Hill (King Of Prussia, PA)
- …implementationInternal control overhaul and review of processesProvide support with internal and outside auditorsReview of revenue recognition policies and ... is in need of a super talented and experienced senior -level Accounting Consultant for a 6-12 month...and the right person will get the attention and recognition from upper management. This could turn into a… more
- Lincoln Financial Group (Trenton, NJ)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant ** to our Vendor Management Organization ... a work from home environment. _Background Details_ As the Sr . Internal Controls Consultant...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and… more
- Federal Reserve Bank (Philadelphia, PA)
- …operation and maintenance of building electrical systems. . Serve as the highest level internal consultant to senior management on maintaining and managing ... power generators, UPS system, alternative energy assets, building management system controls , access control , video surveillance and various low voltage… more
- WSP USA (Philadelphia, PA)
- …us and help shape the future! WSP is currently initiating a search for a ** Senior Consultant , Electrical Engineer** for one of our **Northeast offices** . Your ... + Bachelor's or Master's in Electrical Engineering with an emphasis in electrical and control systems design. + 5-7 years of experience in the design and inspection… more
- Cardinal Health (Trenton, NJ)
- …and providing benchmark comparisons for healthcare providers. The _Senior Consultant , Clinical Specialty (Research Operations)_ will contribute to the development ... experience in the clinic and ideally experience as a consultant . The individual will contribute to single projects and...including Case Report Form (CRF) development, clinical data quality control (QC), and clinical research to support projects +… more
- CVS Health (Blue Bell, PA)
- …years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant . + CISSP Professional ... the CVS core office locations **Position Summary** + The Sr . Analyst (Cybersecurity) Corporate IT Audit will be a...assessments, and the ability to document and review critical internal controls , and communicating with / reporting… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This is a permanent ... Description Robert Half is looking to add a Senior Accountant to their Full-Time Engagement Professionals Consulting Practice. For this Sr . Accountant position,… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Vanguard (Chesterbrook, PA)
- … Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control ...timely comments/feedback. + Collaborating with SOX GO COR colleagues, Internal Audit, and Risk counterparts to assess control… more
- Deloitte (Philadelphia, PA)
- …understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or related ... Banking Regulatory Reporting Transformation Senior Consultant Our practitioners help organizations...implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and… more
- Deloitte (Horsham, PA)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Horsham, PA)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
- Deloitte (Horsham, PA)
- …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- TD Bank (Mount Laurel, NJ)
- …of new policy to address issues discovered within assigned area + Serves as internal consultant to executive management to ensure Human Resources policies and ... Description:** The Human Resources Lead manages human resources functions for Control areas, including Risk, Compliance, Audit and AML, including the administration… more
- Deloitte (Horsham, PA)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (Horsham, PA)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- Deloitte (Philadelphia, PA)
- …cyber team and elevate your career. Work you'll do As a Workday Security and Controls Senior Consultant , one will conduct Workday Security workshops using ... leading security practices. As a Senior Consultant , you will be involved in...Adaptive Planning + 2+ years of security administration and/or internal controls experience + 2+ years of… more
- Deloitte (Philadelphia, PA)
- Work you will do: As a Workday Security and Controls Senior Consultant , one will conduct Workday Security workshops using leading security practices. As a ... Senior Consultant , you will be involved in...Senior Consultant , you will be involved in tenant design, build,...Adaptive Planning + 2+ years of security administration and/or internal controls experience + 2+ years of… more
- Deloitte (Philadelphia, PA)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
